|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-003-002/10935
(BANUAGUDA)
|
2430004000NRG24301120230835937
|
30/11/2023
|
DAYANU BHATRA
|
2430004WL061378
|
DAYANU BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988510
|
|
Mr. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10935
(BANUAGUDA)
|
2430004000NRG24301120230835938
|
30/11/2023
|
DAYANU BHATRA
|
2430004WL061378
|
DAYANU BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988511
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/30260
(BANUAGUDA)
|
2430004000NRG24301120230835967
|
30/11/2023
|
LAKHAMIDHAR MALI
|
2430004WL061378
|
LAKHAMIDHAR MALI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988503
|
|
MR LAXMIDHARA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/30484
(BANUAGUDA)
|
2430004000NRG24301120230836333
|
30/11/2023
|
BELAMATI PUJARI
|
2430004WL061388
|
BELAMATI PUJARI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988506
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/30484
(BANUAGUDA)
|
2430004000NRG24301120230836334
|
30/11/2023
|
BELAMATI PUJARI
|
2430004WL061388
|
BELAMATI PUJARI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988507
|
|
MRS BELAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/30486
(BANUAGUDA)
|
2430004000NRG24301120230836335
|
30/11/2023
|
PRATIMA BHATRA
|
2430004WL061388
|
PRATIMA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988508
|
|
KRUSNHA BHATRA S/O PURASATAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/30486
(BANUAGUDA)
|
2430004000NRG24301120230836336
|
30/11/2023
|
PRATIMA BHATRA
|
2430004WL061388
|
PRATIMA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988509
|
|
PRATIMA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/30925
(BANUAGUDA)
|
2430004000NRG24301120230836340
|
30/11/2023
|
MANSINGH PUJARI
|
2430004WL061388
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988504
|
|
SHRI MANSING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/30925
(BANUAGUDA)
|
2430004000NRG24301120230836341
|
30/11/2023
|
MANSINGH PUJARI
|
2430004WL061388
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988505
|
|
Ms. RAYMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10949
(BANUAGUDA)
|
2430004000NRG24301120230835939
|
30/11/2023
|
GURUBARU GOND
|
2430004WL061378
|
GURUBARU GOND
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988515
|
|
GURUBARU GANDA S/O GHASIA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/30522
(BANUAGUDA)
|
2430004000NRG24301120230836338
|
30/11/2023
|
TIRAN PUJARI
|
2430004WL061388
|
TIRAN PUJARI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988514
|
|
TIRAN PUJARI S/O ISWAR PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/10807
(BANUAGUDA)
|
2430004000NRG24301120230835918
|
30/11/2023
|
LACHAMAN KOLR
|
2430004WL061378
|
LACHAMAN KOLR
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988490
|
|
LACHHAMAN KALAR S/O BALADAR KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHORIGAM
|
OR-30-004-003-002/10807
(BANUAGUDA)
|
2430004000NRG24301120230835917
|
30/11/2023
|
TILAE KOLAR
|
2430004WL061378
|
TILAE KOLAR
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988489
|
|
MR TILAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-002/10839
(BANUAGUDA)
|
2430004000NRG24301120230835919
|
30/11/2023
|
KANAK MALI
|
2430004WL061378
|
KANAK MALI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988501
|
|
MRS KANAK MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-003-002/10876
(BANUAGUDA)
|
2430004000NRG24301120230836320
|
30/11/2023
|
PRAHALAD GOUDA
|
2430004WL061388
|
PRAHALAD GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988481
|
|
Mr. PAHALAD GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-003-002/10876
(BANUAGUDA)
|
2430004000NRG24301120230836321
|
30/11/2023
|
SANBARI GOUDA
|
2430004WL061388
|
SANBARI GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988482
|
|
MRS SANABARI GAUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/10882
(BANUAGUDA)
|
2430004000NRG24301120230835925
|
30/11/2023
|
Bhadaran Kalar
|
2430004WL061378
|
Bhadaran Kalar
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988502
|
|
MRS PADAMANI KALAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-003-002/10908
(BANUAGUDA)
|
2430004000NRG24301120230835928
|
30/11/2023
|
Nilambar Bhatra
|
2430004WL061378
|
Nilambar Bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988494
|
|
MRS RAYAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-003-002/10921
(BANUAGUDA)
|
2430004000NRG24301120230835933
|
30/11/2023
|
BAISHAKI GANDA
|
2430004WL061378
|
BAISHAKI GANDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988496
|
|
MRS BAISHAKHI GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-003-002/10921
(BANUAGUDA)
|
2430004000NRG24301120230835932
|
30/11/2023
|
SANU GANDA
|
2430004WL061378
|
SANU GANDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988495
|
|
SANUDHAR . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-003-002/10980
(BANUAGUDA)
|
2430004000NRG24301120230835943
|
30/11/2023
|
DUMAR BHATRA
|
2430004WL061378
|
DUMAR BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988491
|
|
Shri DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-003-002/10982
(BANUAGUDA)
|
2430004000NRG24301120230835945
|
30/11/2023
|
MANASONG MAJHI
|
2430004WL061378
|
MANASONG MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988499
|
|
MR MANSONG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-003-002/10983
(BANUAGUDA)
|
2430004000NRG24301120230835946
|
30/11/2023
|
DHANER BHATRA
|
2430004WL061378
|
DHANER BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988497
|
|
DHANER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-003-002/30257
(BANUAGUDA)
|
2430004000NRG24301120230835964
|
30/11/2023
|
SUMITA GANDA
|
2430004WL061378
|
SUMITA GANDA
|
00415
|
SBIN0013630
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074988498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-003-002/30258
(BANUAGUDA)
|
2430004000NRG24301120230835966
|
30/11/2023
|
NILAKANTA MAJHI
|
2430004WL061378
|
NILAKANTA MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988485
|
|
MRS BUDANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-003-002/30259
(BANUAGUDA)
|
2430004000NRG24301120230836325
|
30/11/2023
|
GITA GOUDA
|
2430004WL061388
|
GITA GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988500
|
|
MRS GEETA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-003-002/30349
(BANUAGUDA)
|
2430004000NRG24301120230836327
|
30/11/2023
|
RAMILA BHATRA
|
2430004WL061388
|
RAMILA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988486
|
|
MRS RAMILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-003-002/30476
(BANUAGUDA)
|
2430004000NRG24301120230836329
|
30/11/2023
|
JUGURATH BHATRA
|
2430004WL061388
|
JUGURATH BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988487
|
|
YUGARATHA BHATRA S/O RAMSING BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHORIGAM
|
OR-30-004-003-002/30476
(BANUAGUDA)
|
2430004000NRG24301120230836330
|
30/11/2023
|
JUGURATH BHATRA
|
2430004WL061388
|
JUGURATH BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988488
|
|
Mrs. RAMADEVI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-003-002/30482
(BANUAGUDA)
|
2430004000NRG24301120230836331
|
30/11/2023
|
Jadu Gouda
|
2430004WL061388
|
Jadu Gouda
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988492
|
|
SHRI YADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-003-002/30482
(BANUAGUDA)
|
2430004000NRG24301120230836332
|
30/11/2023
|
Jadu Gouda
|
2430004WL061388
|
Jadu Gouda
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988493
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-003-002/10780
(BANUAGUDA)
|
2430004000NRG24301120230835913
|
30/11/2023
|
GOBINDA GOND
|
2430004WL061378
|
GOBINDA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074988519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-003-002/10787
(BANUAGUDA)
|
2430004000NRG24301120230835915
|
30/11/2023
|
BALRAM GOND
|
2430004WL061378
|
BALRAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988520
|
|
Mr. BALRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-003-002/10787
(BANUAGUDA)
|
2430004000NRG24301120230835916
|
30/11/2023
|
KANAK GANDA
|
2430004WL061378
|
KANAK GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988524
|
|
Ms. KANAK GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-003-002/10847
(BANUAGUDA)
|
2430004000NRG24301120230835921
|
30/11/2023
|
DUSU GOUDA
|
2430004WL061378
|
DUSU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988534
|
|
DUTIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-003-002/10850
(BANUAGUDA)
|
2430004000NRG24301120230835922
|
30/11/2023
|
DHANIRAM GANDA
|
2430004WL061378
|
DHANIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988535
|
|
DHANIRAM GANDA S/O BALIRAM GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHORIGAM
|
OR-30-004-003-002/10850
(BANUAGUDA)
|
2430004000NRG24301120230835923
|
30/11/2023
|
DHANIRAM GANDA
|
2430004WL061378
|
DHANIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988536
|
|
Ms. UPASI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-003-002/10851
(BANUAGUDA)
|
2430004000NRG24301120230836316
|
30/11/2023
|
Raimati Kalar
|
2430004WL061388
|
Raimati Kalar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988484
|
|
Mr. DAMANA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-003-002/10854
(BANUAGUDA)
|
2430004000NRG24301120230835924
|
30/11/2023
|
LAIBANA PUJARI
|
2430004WL061378
|
LAIBANA PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988538
|
|
Mr. LAIBAN A PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-003-002/10859
(BANUAGUDA)
|
2430004000NRG24301120230836318
|
30/11/2023
|
MOHAN BHATRA
|
2430004WL061388
|
MOHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988516
|
|
Mr. MOHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-003-002/10859
(BANUAGUDA)
|
2430004000NRG24301120230836319
|
30/11/2023
|
mohan bhatra
|
2430004WL061388
|
mohan bhatra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988517
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-003-002/10880
(BANUAGUDA)
|
2430004000NRG24301120230836322
|
30/11/2023
|
PHULA GOUDA
|
2430004WL061388
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988531
|
|
MRS FULMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-003-002/10881
(BANUAGUDA)
|
2430004000NRG24301120230836323
|
30/11/2023
|
SANMATI GOUDA
|
2430004WL061388
|
SANMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988483
|
|
Mrs. SANMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-003-002/10917
(BANUAGUDA)
|
2430004000NRG24301120230835929
|
30/11/2023
|
SANA BHATRA
|
2430004WL061378
|
SANA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988526
|
|
Mrs. SANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-003-002/10922
(BANUAGUDA)
|
2430004000NRG24301120230835934
|
30/11/2023
|
ghasi goud
|
2430004WL061378
|
ghasi goud
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988518
|
|
DUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
46
|
JHORIGAM
|
OR-30-004-003-002/10930
(BANUAGUDA)
|
2430004000NRG24301120230835936
|
30/11/2023
|
NABINA BHATRA
|
2430004WL061378
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988525
|
|
Mrs. NABINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-003-002/10961
(BANUAGUDA)
|
2430004000NRG24301120230835941
|
30/11/2023
|
dura Majhi
|
2430004WL061378
|
dura Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988522
|
|
Ms. DHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-003-002/10961
(BANUAGUDA)
|
2430004000NRG24301120230835940
|
30/11/2023
|
Keshab Majhi
|
2430004WL061378
|
Keshab Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988532
|
|
Mr. KESHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-003-002/10980
(BANUAGUDA)
|
2430004000NRG24301120230835944
|
30/11/2023
|
GUNI MAJHI
|
2430004WL061378
|
GUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988537
|
|
MRS GUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-003-002/10986
(BANUAGUDA)
|
2430004000NRG24301120230835947
|
30/11/2023
|
SANADHAR BHATRA
|
2430004WL061378
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988539
|
|
Mr. SANADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-003-002/10993
(BANUAGUDA)
|
2430004000NRG24301120230835948
|
30/11/2023
|
GUNADHAR GOUD
|
2430004WL061378
|
GUNADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988528
|
|
Mr. GUNADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-003-002/10993
(BANUAGUDA)
|
2430004000NRG24301120230835949
|
30/11/2023
|
GUNADHAR GOUD
|
2430004WL061378
|
GUNADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988529
|
|
MRS KUSAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-003-002/10996
(BANUAGUDA)
|
2430004000NRG24301120230835950
|
30/11/2023
|
TUNU MAJHI
|
2430004WL061378
|
TUNU MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988527
|
|
Mr. TUNU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-003-002/30349
(BANUAGUDA)
|
2430004000NRG24301120230836326
|
30/11/2023
|
TAPAN BHATRA
|
2430004WL061388
|
TAPAN BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988523
|
|
TAPAN BHATRA S/O CHAITAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHORIGAM
|
OR-30-004-003-002/30456
(BANUAGUDA)
|
2430004000NRG24301120230836328
|
30/11/2023
|
GOBARDHAN PUJARI
|
2430004WL061388
|
GOBARDHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988530
|
|
Mr. GOBARDHAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-003-002/30467
(BANUAGUDA)
|
2430004000NRG24301120230835968
|
30/11/2023
|
GOUTAM BHATRA
|
2430004WL061378
|
GOUTAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988521
|
|
GOUTAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-003-002/30512
(BANUAGUDA)
|
2430004000NRG24301120230836337
|
30/11/2023
|
Nanda Bhatra
|
2430004WL061388
|
Nanda Bhatra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988533
|
|
Mrs. SANTULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-003-002/340192
(BANUAGUDA)
|
2430004000NRG24301120230835969
|
30/11/2023
|
BARUNA MAJHI
|
2430004WL061378
|
BARUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988540
|
|
MR BARUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-003-002/340192
(BANUAGUDA)
|
2430004000NRG24301120230835970
|
30/11/2023
|
JAYANTI MAJHI
|
2430004WL061378
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988541
|
|
MRS JAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-003-002/30219
(BANUAGUDA)
|
2430004000NRG24301120230835952
|
30/11/2023
|
DIBAKAR MALI
|
2430004WL061378
|
DIBAKAR MALI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988478
|
|
Mrs. JIRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-003-002/30224
(BANUAGUDA)
|
2430004000NRG24301120230835954
|
30/11/2023
|
BALARAM GOND
|
2430004WL061378
|
BALARAM GOND
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988477
|
|
Mrs. RAJANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-003-002/30233
(BANUAGUDA)
|
2430004000NRG24301120230835955
|
30/11/2023
|
HARI BHATRA
|
2430004WL061378
|
HARI BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988475
|
|
HARI BHATRA
|
BANK OF BARODA(606985)
|
|
63
|
JHORIGAM
|
OR-30-004-003-002/30234
(BANUAGUDA)
|
2430004000NRG24301120230835956
|
30/11/2023
|
DASHAMU GOND
|
2430004WL061378
|
DASHAMU GOND
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988471
|
|
DASHAMU GANDA S/O GURUBANDHU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHORIGAM
|
OR-30-004-003-002/30234
(BANUAGUDA)
|
2430004000NRG24301120230835957
|
30/11/2023
|
PARAMA GOND
|
2430004WL061378
|
PARAMA GOND
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988472
|
|
MRS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHORIGAM
|
OR-30-004-003-002/30236
(BANUAGUDA)
|
2430004000NRG24301120230835958
|
30/11/2023
|
DEBA BHATRA
|
2430004WL061378
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988479
|
|
SHRI DEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-003-002/30238
(BANUAGUDA)
|
2430004000NRG24301120230835959
|
30/11/2023
|
DAMBARU BHATRA
|
2430004WL061378
|
DAMBARU BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988476
|
|
MR DAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-003-002/30239
(BANUAGUDA)
|
2430004000NRG24301120230835960
|
30/11/2023
|
D. PUJARI
|
2430004WL061378
|
D. PUJARI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988474
|
|
PHARGU PUJARI
|
BANK OF BARODA(606985)
|
|
68
|
JHORIGAM
|
OR-30-004-003-002/30242
(BANUAGUDA)
|
2430004000NRG24301120230835962
|
30/11/2023
|
MANGALU BHATRA
|
2430004WL061378
|
MANGALU BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988473
|
|
MANGALU BHATRA
|
BANK OF BARODA(606985)
|
|
69
|
JHORIGAM
|
OR-30-004-003-002/30247
(BANUAGUDA)
|
2430004000NRG24301120230835963
|
30/11/2023
|
CHABILAL MALI
|
2430004WL061378
|
CHABILAL MALI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074988480
|
|
MRS JOGESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
70
|
JHORIGAM
|
OR-30-004-003-002/10930
(BANUAGUDA)
|
2430004000NRG24301120230835935
|
30/11/2023
|
LAXMU BHATRA
|
2430004WL061378
|
LAXMU BHATRA
|
751001
|
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988513
|
|
Mr. LAXMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-003-002/10964
(BANUAGUDA)
|
2430004000NRG24301120230835942
|
30/11/2023
|
DHANAMATI BHATRA
|
2430004WL061378
|
DHANAMATI BHATRA
|
751001
|
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074988512
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|